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May 9, 2000
SUBJECT: List of Claims and Bills Approved for Payment by the City Manager (RTC#00-150)
BACKGROUND
Pursuant to Sunnyvale Charter Section 802(6), the City Manager has approved for payment claims and bills on the following list; and checks have been issued.
| List No. | Date | Total Disbursements |
| 042 | 04/24/00 through 04/30/00 | $451,553.86 |
RECOMMENDATION
That the City Council review the attached list of bills.
Prepared by:
Elaine Wesely,
Purchasing Officer
Reviewed by:
Mary Bradley,
Director of Finance
Approved by:
Robert S. LaSala,
City Manager
Attachments (1.1 MB HTML file)
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